01/06/2021
06:24:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, SHELBY, HF-238716 R 38.00 5272********0274 220283 01/06/2021
HARPER, JACOB, HF-633656 R 40.00 4000********2981 724784 01/06/2021
HARRIS, BRYAN, HF-692687 R 38.00 4355********1277 091073 01/06/2021
WADE, CHRIS, HF-493 R 30.00 4015********1218 007017 01/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
3 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    146.00